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  1. 1 vote

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    Sam Mence shared this idea  · 
  2. 15 votes

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    Sam Mence commented  · 

    Ridiculous that this isn't already sorted by SOMETHING! Relevance is helpful but for everything that contains the search term it's frustrating that the most recent result isn't on top (sometimes even hidden?!)

    Sam Mence supported this idea  · 
  3. 39 votes

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    Sam Mence supported this idea  · 
  4. 944 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Sam Mence supported this idea  · 
  5. 100 votes

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    Sam Mence supported this idea  · 
  6. 159 votes

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    Sam Mence supported this idea  · 
  7. 246 votes

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    Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.

    Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.

    In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.

    Sam Mence supported this idea  · 
  8. 259 votes

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    Hi community, thank you for your continued engagement with us on how we can improve new invoicing for you here. 

    As we keep developing the experience any actions that include steps and clicks are front of mind for the team. Some more updates that help reduce steps since my last post;

    • You can now tab to select a highlighted contact and move through to the next field - related idea
    • Create a new repeating template from a draft invoice - related idea 

    Further to this our team are currently doing some work and have designs for a new layout that they'd like to get feedback on. We'd like to open this to our community and have created a form that you can sign up through ✍️- If you'd like to be involved please add your details and the team will be in touch.

    Once the team's work has concluded,…

    Sam Mence supported this idea  · 
  9. 73 votes

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    Sam Mence commented  · 

    Nope, they still haven't done anything about it. They send us here so we can complain and they don't have to listen, then they force their rollout anyway. Did everyone get the "ending classic invoicing" email? yep. If anyone from xero actually reads this, maybe reply to the thread and give us all hope we're not just shouting into the void.

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    Sam Mence commented  · 

    This has been a problem for months now. Do we have even a rough time for implementation? Surely default to percent and type $ to make it a dollar discount must be the obvious solution as it doesn't involve breaking the standard workflow and be easy to solve. A dropdown or checkbox at the top would be another easy fix. When can we expect a solution? Thx

    Sam Mence supported this idea  ·